26241915-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26241915
- Contract number
- 26241915
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241915) issued by the City of Vernon, Texas (M2440) to The Goodyear Tire & Rubber Company on April 21, 2026. The order is tracked internally as M2440-QTR126 and is being fulfilled under a statewide term contract. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers tires under NIGP Code 86330, referenced to Contract 863-C1 (Term Contract type). Line 1 specifies one tire unit at $264.00, and Line 2 specifies one tire unit (each) at no cost. The total order value is $264.00. Delivery is directed to the City of Vernon at 1725 Wilbarger Street, Vernon, Texas 76384. The order contact for the City of Vernon is (940) 552-2581.
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Text version
Offline Sale: Purchase Order PO No. 26241915
Order Date: 4/21/2026
Internal Tracking No.: M2440-QTR126
Contractor Info Bill To Ship To The Goodyear Tire & Rubber Company 13402532405 200 Innovation Way Akron, OH 44316-0001
(330) 796-4352
City of Vernon - M2440
1725 WILBARGER ST
VERNON Texas 76384
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Vernon - M2440 (940) 552-2581
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86330 Tires Contract: 863-C1 Contract Type: Term
1 264.00 $264.00
2 86330 Tires Contract: 863-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $264.00
File details come from the government source that posted it. Updated .